Financial Year |
March 31 2023 |
Monetary Funds |
24,340,886.06 |
Held-for-trading Financial Assets |
-- |
Notes Receivable |
112,027,503.91 |
Accounts Receivable |
32,835,044.47 |
Advances to Suppliers |
5,160,319.27 |
Other Receivables |
2,708,979.89 |
Amounts Due From Related Companies |
-- |
Interest Receivable |
-- |
Dividend Receivable |
-- |
Inventories |
511,005,276.77 |
Among: Consumptive Biological Assets |
-- |
Non-Current Assets Maturing Within One Year |
-- |
Other Current Assets |
11,568,387.02 |
Total Current Assets |
724,334,150.47 |
Available-for-Sale Financial Asset |
-- |
Held-to-maturity Investments |
-- |
Long-Term Account Receivable |
-- |
Long-term Equity Investment |
-- |
Investment Properties |
-- |
Fixed Assetes |
382,838,569.14 |
Under-construction Projects |
1,171,996.74 |
Construction Materials |
-- |
Disposal of Fixed Assets |
-- |
Capitalized Biological Assets |
116,463,283.46 |
Oil and Gas Assets |
-- |
Intangible Assets |
40,064,932.41 |
R&D expenses |
-- |
Goodwill |
-- |
Long-Term Deferred and Prepaid Expenses |
26,144,054.40 |
Deferred Income Tax Assets |
50,026,143.03 |
Other Non-Current Assets |
11,270,982.82 |
Sub-Total of Non-Current Assets |
680,796,293.29 |
Total Assets |
1,405,130,443.76 |
Short-Term Loans |
285,339,035.00 |
Trading Financial liabilities |
-- |
Notes Payable |
-- |
Accounts Payable |
61,675,584.21 |
Accounts Received In Advance |
5,205,723.68 |
Employee Compensation Payable |
3,267,414.71 |
Taxes Payable |
9,502,025.99 |
Interest Payable |
-- |
Dividend Payable |
-- |
Other payables |
88,329,393.14 |
Due to Related Companies |
-- |
Non-Current Liabilities Due Within One Year |
5,931,808.97 |
Other Current Liabilities |
102,840,905.21 |
Sub-Total of Current Liabilities |
587,486,926.62 |
Long-term Loans |
-- |
Bonds Payable |
-- |
Long-Term Accounts Payable |
-- |
Special Payable |
-- |
Estimatied Liabilities |
69,495,684.44 |
Deferred Income Tax Liabilities |
2,831,636.25 |
Other Non-Current Liabilities |
10,000,000.00 |
Sub-Total of Non-Current Liabilities |
133,812,986.96 |
Total Liabilities |
721,299,913.58 |
Paid-In Capital(Or Share Stock) |
332,749,154.00 |
Capital Surplus |
574,754,618.03 |
Surplus Reserve |
63,683,437.00 |
LESS:Treasury Stock |
7,839,858.39 |
Undistributed Profits |
-239,474,461.37 |
Minority Stockholder's Interest |
104,679.93 |
Foreign Currency Capital |
-- |
Abnormal Management Project Income Adjusted |
-- |
Total Owners' Equity Attributable to Parent(Stockholder's Interest) |
683,725,850.25 |
Owner's Equity(Stockholder's Equity) |
683,830,530.18 |
Total Liabilities and Owner's Equity(Stockholder's Equity) |
1,405,130,443.76 |